ADVOCATES FOR CHILDREN INC CASA OF THE SABINE NECHES REGION (EIN 760414882) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

CODIE VASQUEZ

Phone

4098862272

Tax Period

2023-01-01 to 2023-12-31

ADVOCATES FOR CHILDREN INC CASA OF THE SABINE NECHES REGION, founded in 1993, is a small nonprofit in the Civil Rights & Advocacy sector that reported $365K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $438K exceeded revenue, resulting in a 20% operating deficit.

Mission

ADVOCACY FOR ABUSED CHILDREN

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $352,906

Program Service Revenue $0

Investment Income $0

Other Revenue $11,702

TOTAL REVENUE $364,608

Expense Breakdown

Grants Paid $0

Salaries & Benefits $298,658

Fundraising Expenses $0

Program Expenses $366,920

Other Expenses $139,226

TOTAL EXPENSES $437,884

Year-over-Year Comparison

	2023	2022	Change
Revenue	$364,608	$427,893	-0.1%
Expenses	$437,884	$437,304	+0.0%
Net Income	$-73,276	$-9,411	+6.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
DEMETRIUS MOFFET	DIRECTOR	Director	$0	$0	$0
PAUL ZOCH	PRESIDENT	Officer Director	$0	$0	$0
ANN-MARIE LIMBRICK	TREASURER	Officer Director	$0	$0	$0
DR CHRISTLE COLBERT	DIRECTOR	Director	$0	$0	$0
SHANNON MIRES	VICE PRESIDENT	Officer Director	$0	$0	$0
MARGARET ADAMS	SECRETARY	Officer Director	$0	$0	$0
DONNIE GULLEY	DIRECTOR	Director	$0	$0	$0
DARCI PIEL	DIRECTOR	Director	$0	$0	$0
CODY NANCE	DIRECTOR	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$364,608	$437,884	$303,249	$-73,276
2022	$427,893	$437,304	$386,286	$-9,411
2021	$453,231	$449,907	$399,568	$3,324
2020	$536,383	$488,952	$398,539	$47,431
2019	$294,706	$338,127	$274,289	$-43,421
2018	$361,980	$359,378	$321,138	$2,602

ADVOCATES FOR CHILDREN INC CASA OF THE SABINE NECHES REGION